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Nonprofit · EIN 22-3097317

SPACKENKILL TEACHERS ASSOCIATION TR FUND

Tax-exempt · POUGHKEEPSIE, NY 12603

Financials

$413K$361K2023$435K$408K2024
Revenue Expenses · by fiscal year end
Financials of SPACKENKILL TEACHERS ASSOCIATION TR FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$434,526$407,849$26,677$645,929$0$645,929
June 30, 2024990$413,090$360,846$52,244$619,252$0$619,252
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$423,045
Investment income
$11,481
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$367,785
Compensation of officers, directors and key employees
$14,438
Salaries, compensation and benefits (total)
$14,438
Professional fundraising fees
$0
Accounting fees
$9,045
Program services (functional)
$407,849

Balance sheet and other

Total assets, start of year
$619,252
Total assets, end of year
$645,929
Total liabilities, end of year
$0
Net assets, end of year
$645,929
Gross receipts
$434,526
Employees
0
Year formed
1990
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KARIN MCGUIRETRUST ADMINI
Officer
5$8,696
KEITH HUMPHREYTREASURER
Officer
5$5,258
KRISTIN ACKERTBOARD MEMBER
Officer
2$0
CINDY BATTISTOLIBOARD MEMBER
Officer
2$0
KIM SCORALICKSECRETARY
Officer
2$0
KIM SOTTILEPRESIDENT
Officer
3$0
MELISSA STRAPECBOARD MEMBER
Officer
2$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
KARIN MCGUIRETRUST ADMINI
Officer
5$8,452
KEITH HUMPHREYTREASURER
Officer
5$5,134
KRISTIN ACKERTBOARD MEMBER
Officer
2$0
CINDY BATTISTOLIBOARD MEMBER
Officer
2$0
KIM SCORALICKSECRETARY
Officer
2$0
KIM SOTTILEPRESIDENT
Officer
3$0
MELISSA STRAPECBOARD MEMBER
Officer
2$0

Address and contacts

Address (IRS master file)
SPACKENKILL HS 112 SPACKENKILL RD, POUGHKEEPSIE, NY 12603-0000
In care of
% JEAN J HYATT
Principal officer (990 for 2024)
KEITH HUMPHREY
Signed the 990
KEITH HUMPHREY, TREASURER
Phone
(845) 669-0044
Return prepared by
HUDSON VALLEY TAX EXPERTS LLC

Mission

THE MISSION OF THE ASSOCIATION IS TO SUPPLY LEGAL, DENTAL AND VISION BENEFITS TO THE MEMBERS

990 for the year ended June 30, 2025

Program accomplishments

  • THE PURPOSE OF THIS ASSOCIATION IS TO PROVIDE BENEFITS TO ITS MEMBERS

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-3097317
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$645,929
Income (IRS master file)
$434,526

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$434,526$407,849$645,929XML
990June 2024$413,090$360,846$619,252XML
990June 2023$377,720$335,284$567,008IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3097317).

Questions about SPACKENKILL TEACHERS ASSOCIATION TR FUND

What is the EIN of SPACKENKILL TEACHERS ASSOCIATION TR FUND?
The employer identification number (EIN) of SPACKENKILL TEACHERS ASSOCIATION TR FUND is 22-3097317.
Is SPACKENKILL TEACHERS ASSOCIATION TR FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1991.
Are donations to SPACKENKILL TEACHERS ASSOCIATION TR FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SPACKENKILL TEACHERS ASSOCIATION TR FUND file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SPACKENKILL TEACHERS ASSOCIATION TR FUND due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPACKENKILL TEACHERS ASSOCIATION TR FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SPACKENKILL TEACHERS ASSOCIATION TR FUND?
The 990 for the year ended June 30, 2025 names KEITH HUMPHREY.
Who are the officers and directors of SPACKENKILL TEACHERS ASSOCIATION TR FUND?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $8,696 (KARIN MCGUIRE, TRUST ADMINI).
How much revenue does SPACKENKILL TEACHERS ASSOCIATION TR FUND have?
On its 990 for the year ended June 30, 2025 it reported revenue of $434,526, expenses of $407,849 and total assets of $645,929 at year end.

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